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 | 63,122 | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 500 | 01/12/2018 | 4THSFC/2018-19/C/7 | 7,000 | ||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/23 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:49 PM. |