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.) |
10/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,152 | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | 11/12/2018 | 4THSFC/2018-19/C/5 | 18,375 | ||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,375 | 11/12/2018 | 4THSFC/2018-19/C/6 | 17,675 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,675 | 14/12/2018 | FFC/2018-19/C/3 | 19,775 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 70,024 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:49 AM. |