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/2 | Direct Receipts | 117,866 | 02/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,674 | 07/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 900 | |||||||
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,000 | 13/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,202 | |||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:47 AM. |