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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,578 | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,672 | 03/11/2018 | 4THSFC/2018-19/C/11 | 5,000 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,270 | 03/11/2018 | 4THSFC/2018-19/C/12 | 1,520 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 14,880 | 16/11/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 23,896 | 16/11/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 30,555 | 16/11/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:39 PM. |