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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,365 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 01/11/2018 | 4THSFC/2018-19/C/3 | 9,500 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 54,880 | 15/11/2018 | 4THSFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,044 | 25/11/2018 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,232 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:03 PM. |