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/4 | Direct Receipts | 106,752 | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | 02/11/2018 | 4THSFC/2018-19/C/11 | 7,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,579 | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 2,000 | 02/11/2018 | FFC/2018-19/C/37 | 3,600 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 2,000 | 02/11/2018 | FFC/2018-19/C/38 | 8,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:50 AM. |