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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,916 | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:59 AM. |