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/4 | Direct Receipts | 57,428 | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | 03/11/2018 | 4THSFC/2018-19/C/3 | 12,000 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,480 | 13/11/2018 | 4THSFC/2018-19/C/4 | 5,450 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:54 PM. |