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/14 | Direct Receipts | 898 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,212 | 07/12/2018 | 4THSFC/2018-19/C/3 | 77,767 | ||||
07/12/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 36,375 | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,852 | 11/12/2018 | FFC/2018-19/C/6 | 14,000 | ||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,753 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:01 PM. |