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.) |
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,299 | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | 14/09/2018 | 4THSFC/2018-19/C/1 | 22,000 | ||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,437.12 | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:40 PM. |