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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 23,900 | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,479 | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,225 | |||||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,479 | 17/12/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 36,792 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:50 AM. |