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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 27 | 08/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,400 | 08/12/2018 | 4THSFC/2018-19/C/7 | 40,275 | ||||
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,890 | 08/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 08/12/2018 | FFC/2018-19/C/6 | 20,000 | ||||
08/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,000 | 08/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:40 AM. |