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.) |
04/08/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 5,000 | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
07/08/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 8,696 | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,696 | |||||||
07/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,000 | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | |||||||
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 73,769 | Expenditures | ||||||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:20 PM. |