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.) |
04/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,346 | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | 05/12/2018 | 4THSFC/2018-19/C/10 | 800 | ||||
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 934 | 22/12/2018 | FFC/2018-19/P/18 | Expenditures | 27,937 | 05/12/2018 | 4THSFC/2018-19/C/11 | 17,063 | ||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 40,524 | 05/12/2018 | 4THSFC/2018-19/C/8 | 8,400 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,657 | 05/12/2018 | 4THSFC/2018-19/C/9 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:45 PM. |