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.) |
11/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,682 | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | 23/10/2018 | 4THSFC/2018-19/C/11 | 14,000 | ||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,260 | 12/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 52,000 | 23/10/2018 | FFC/2018-19/C/10 | 3,500 | ||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | 23/10/2018 | FFC/2018-19/C/9 | 12,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:48 AM. |