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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,066 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 23,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:04 AM. |