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/5 | Direct Receipts | 200,000 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,200 | |||||||
11/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 89,443 | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 79,870 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:58 AM. |