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.) |
03/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 64,620 | 19/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,590 | 19/12/2018 | 4THSFC/2018-19/C/2 | 68,277 | ||||
03/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,890 | 19/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,362 | 19/12/2018 | FFC/2018-19/C/7 | 55,497 | ||||
03/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,000 | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,325 | |||||||
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,273 | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 44,747 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:37 AM. |