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 | 1,560 | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,662 | 11/12/2018 | 4THSFC/2018-19/C/2 | 22,612 | ||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,900 | 11/12/2018 | 4THSFC/2018-19/C/5 | 13,900 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 7,200 | 11/12/2018 | FFC/2018-19/C/10 | 7,200 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | 11/12/2018 | FFC/2018-19/C/20 | 2,982 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:55 PM. |