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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,524 | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,500 | 04/07/2018 | 4THSFC/2018-19/C/5 | 6,500 | ||||
18/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 168 | 06/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,000 | 06/07/2018 | 4THSFC/2018-19/C/6 | 26,000 | ||||
25/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 42,951 | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,870 | 13/07/2018 | 4THSFC/2018-19/C/3 | 9,870 | ||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 85,000 | 27/07/2018 | FFC/2018-19/C/1 | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:47 AM. |