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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 31,352 | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,000 | 05/11/2018 | 4THSFC/2018-19/C/11 | 45,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 956 | 12/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | 12/11/2018 | 4THSFC/2018-19/C/4 | 24,500 | ||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,100 | 15/11/2018 | 4THSFC/2018-19/C/12 | 50,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 50,000 | 15/11/2018 | 4THSFC/2018-19/C/8 | 4,100 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | 29/11/2018 | FFC/2018-19/C/2 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:20 PM. |