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.) |
08/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,016 | 08/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | 25/11/2018 | 4THSFC/2018-19/C/2 | 4,550 | ||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,161 | 25/11/2018 | FFC/2018-19/C/2 | 5,450 | |||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:45 AM. |