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.) |
10/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 123,238 | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 113,900 | 12/10/2018 | FFC/2018-19/C/7 | 41,200 | ||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,950 | 25/10/2018 | 4THSFC/2018-19/C/4 | 23,200 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,790 | 26/10/2018 | 4THSFC/2018-19/C/2 | 6,000 | |||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 59,210 | 28/10/2018 | 4THSFC/2018-19/C/10 | 30,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:16 AM. |