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.) |
03/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,304 | 27/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,750 | |||||||
11/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,752 | 27/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | |||||||
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 100,304 | 27/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,100 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 620,292 | 30/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:29 AM. |