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.) |
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 66,854 | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | 04/12/2018 | 4THSFC/2018-19/C/9 | 15,000 | ||||
28/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 66,854 | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | 31/12/2018 | 4THSFC/2018-19/C/10 | 10,000 | ||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,708 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:28 PM. |