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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 46,128 | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,902 | 19/12/2018 | 4THSFC/2018-19/C/5 | 53,102 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 226 | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,200 | 19/12/2018 | FFC/2018-19/C/7 | 5,250 | ||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:12 PM. |