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/8 | Direct Receipts | 71,748 | 16/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | 15/11/2018 | 4THSFC/2018-19/C/4 | 4,500 | ||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 17,500 | 16/11/2018 | FFC/2018-19/C/7 | 133,503 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 46,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:56 AM. |