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.) |
28/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,500 | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 666 | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 9,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,500 | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:58 PM. |