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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,727 | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | 07/08/2018 | 4THSFC/2018-19/C/6 | 10,000 | ||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | 18/08/2018 | 4THSFC/2018-19/C/7 | 27,500 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,675 | 28/08/2018 | FFC/2018-19/C/6 | 17,500 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:01 AM. |