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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,514 | 14/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,704 | 03/12/2018 | 4THSFC/2018-19/C/5 | 25,000 | ||||
03/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,748 | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,820 | 04/12/2018 | FFC/2018-19/C/3 | 3,000 | ||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:44 AM. |