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/3 | Direct Receipts | 925 | 08/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | 08/10/2018 | 4THSFC/2018-19/C/24 | 10,500 | ||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,008 | 22/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,220 | 22/10/2018 | 4THSFC/2018-19/C/17 | 5,220 | ||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | 22/10/2018 | FFC/2018-19/C/17 | 14,000 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,600 | 23/10/2018 | 4THSFC/2018-19/C/18 | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:07 PM. |