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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,016 | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | 12/10/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||
11/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,475 | 12/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,915 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 85 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:31 AM. |