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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,249 | 18/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 51,282 | 18/12/2018 | 4THSFC/2018-19/C/39 | 51,282 | ||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,200 | 24/12/2018 | 4THSFC/2018-19/C/16 | 19,200 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,500 | 24/12/2018 | 4THSFC/2018-19/C/17 | 19,500 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | 28/12/2018 | FFC/2018-19/C/18 | 30,000 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 48,300 | 29/12/2018 | FFC/2018-19/C/19 | 48,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:19 PM. |