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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,247 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | 01/11/2018 | 4THSFC/2018-19/C/3 | 21,000 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,800 | 01/11/2018 | 4THSFC/2018-19/C/4 | 14,800 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 27,500 | 03/11/2018 | FFC/2018-19/C/7 | 27,500 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 193,500 | 14/11/2018 | FFC/2018-19/C/8 | 193,500 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 160,000 | 27/11/2018 | FFC/2018-19/C/9 | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:28 AM. |