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.) |
10/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,057 | 12/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 850 | |||||||
12/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 28,800 | 12/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,650 | |||||||
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 189,965 | 12/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,600 | |||||||
13/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 30,684 | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 850 | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:54 PM. |