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/4 | Direct Receipts | 93,888 | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,600 | 14/11/2018 | 4THSFC/2018-19/C/7 | 15,400 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 680 | 03/11/2018 | FFC/2018-19/P/57 | Expenditures | 4,200 | 17/11/2018 | 4THSFC/2018-19/C/5 | 5,950 | ||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,400 | 17/11/2018 | 4THSFC/2018-19/C/8 | 10,500 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:22 PM. |