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.) |
02/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,196 | 02/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | 02/07/2018 | 4THSFC/2018-19/C/19 | 17,500 | ||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | 02/07/2018 | 4THSFC/2018-19/C/20 | 3,500 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,000 | 02/07/2018 | 4THSFC/2018-19/C/21 | 14,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | 02/07/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:13 PM. |