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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,994 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 02/11/2018 | 4THSFC/2018-19/C/3 | 12,000 | ||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | 02/11/2018 | FFC/2018-19/C/2 | 9,200 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 9,200 | 06/11/2018 | 4THSFC/2018-19/C/4 | 38,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,000 | 06/11/2018 | 4THSFC/2018-19/C/5 | 35,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:53 PM. |