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.) |
02/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,095 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 150,000 | |||||||
10/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 816 | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,971 | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 50,000 | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 22,163 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:44 AM. |