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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,353 | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,000 | 27/07/2018 | 4THSFC/2018-19/C/4 | 40,000 | ||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | 27/07/2018 | 4THSFC/2018-19/C/6 | 15,000 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | 27/07/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:03 AM. |