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 | 12,130 | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,875 | 08/10/2018 | 4THSFC/2018-19/C/19 | 7,875 | ||||
02/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,130 | 08/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,943 | 08/10/2018 | 4THSFC/2018-19/C/20 | 22,943 | ||||
04/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,320 | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,644 | 08/10/2018 | FFC/2018-19/C/22 | 5,644 | ||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 50,875 | 17/10/2018 | FFC/2018-19/C/29 | 50,875 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 79,049 | 30/10/2018 | FFC/2018-19/C/30 | 79,049 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:43 AM. |