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/4 | Direct Receipts | 7,523 | 06/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,000 | 29/12/2018 | 4THSFC/2018-19/C/3 | 10,598 | ||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,122 | 29/12/2018 | FFC/2018-19/C/4 | 8,402 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 97,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:20 PM. |