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.) |
31/10/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 5,993 | 01/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:36 AM. |