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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,341 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,000 | 03/07/2018 | 4THSFC/2018-19/C/1 | 44,000 | ||||
03/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,986 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:22 AM. |