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.) |
13/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,000 | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
14/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,009 | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,400 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,350 | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:14 PM. |