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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 718 | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | 04/12/2018 | 4THSFC/2018-19/C/4 | 14,000 | ||||
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,750 | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,495 | 04/12/2018 | 4THSFC/2018-19/C/5 | 34,470 | ||||
18/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 125,355 | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:24 AM. |