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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,549 | 05/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,400 | 12/06/2018 | 4THSFC/2018-19/C/1 | 48,350 | ||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 109,899 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:49 AM. |