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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 52,772 | 10/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,079 | 10/12/2018 | 4THSFC/2018-19/C/3 | 99,954 | ||||
04/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,413 | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,375 | 10/12/2018 | FFC/2018-19/C/7 | 10,500 | ||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:03 AM. |