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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 36,476 | 12/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 36,476 | 12/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,750 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/23 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:13 AM. |