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.) |
01/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 82,752 | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | 11/10/2018 | 4THSFC/2018-19/C/3 | 3,000 | ||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 511,746 | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 147,000 | 18/10/2018 | 4THSFC/2018-19/C/5 | 30,000 | ||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | 29/10/2018 | 4THSFC/2018-19/C/6 | 19,500 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:01 PM. |