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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,377 | 22/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,740 | 22/06/2018 | 4THSFC/2018-19/C/1 | 8,740 | ||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,260 | 22/06/2018 | 4THSFC/2018-19/C/8 | 1,700 | |||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,700 | 29/06/2018 | 4THSFC/2018-19/C/7 | 1,260 | |||||||
Direct Receipts | Expenditures | 29/06/2018 | FFC/2018-19/C/7 | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:43 PM. |