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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,582 | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 108,000 | 04/08/2018 | 4THSFC/2018-19/C/4 | 200 | ||||
21/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,723 | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,400 | 04/08/2018 | FFC/2018-19/C/3 | 19,800 | ||||
21/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 67,968 | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 200 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:40 PM. |