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.) |
17/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 72,844 | 02/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 600 | 02/12/2018 | 4THSFC/2018-19/C/3 | 600 | ||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,844 | 17/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | 17/12/2018 | FFC/2018-19/C/10 | 1,400 | ||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 9,000 | 17/12/2018 | FFC/2018-19/C/11 | 1,140 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:25:37 PM. |