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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 12,985 | |||||||
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 81,479 | 17/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,636 | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 72,200 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:01 PM. |