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/1 | Direct Receipts | 4,134 | 21/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,105 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:05 PM. |