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.) |
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 105,885 | 11/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,500 | 06/12/2018 | FFC/2018-19/C/33 | 4,900 | ||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 5,000 | 20/12/2018 | 4THSFC/2018-19/C/50 | 700 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 36,341 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:05 AM. |