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.) |
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 42,100 | 09/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,600 | |||||||
09/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,650 | 09/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:05 AM. |