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.) |
01/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,722 | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,720 | |||||||
02/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 36,295 | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,867 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,047 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:17 PM. |