Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,583 | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 47,010 | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:13 PM. |