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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,803 | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,400 | 03/11/2018 | 4THSFC/2018-19/C/2 | 8,000 | ||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | 15/11/2018 | 4THSFC/2018-19/C/3 | 15,000 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | 15/11/2018 | 4THSFC/2018-19/C/4 | 9,900 | |||||||
Direct Receipts | Expenditures | 26/11/2018 | 4THSFC/2018-19/C/5 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 26/11/2018 | 4THSFC/2018-19/C/6 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:33 AM. |