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.) |
20/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 41,123 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 121,772 | 09/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,860 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:10 PM. |