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.) |
01/11/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 48,675 | 01/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 4,375 | |||||||
15/11/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 48,675 | 01/11/2018 | 4THSFC/2018-19/P/51 | Expenditures | 4,375 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/50 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:03:22 AM. |