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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,665 | 01/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,123 | 01/11/2018 | 4THSFC/2018-19/C/11 | 280 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 177 | 02/11/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | 22/11/2018 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | 30/11/2018 | FFC/2018-19/C/12 | 15,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 32,720 | 30/11/2018 | FFC/2018-19/C/13 | 2,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:50:05 AM. |