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.) |
30/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,440 | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
30/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,646 | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,620 | |||||||
30/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,367 | 15/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,670 | |||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:45 AM. |