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.) |
06/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 38,144 | 12/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,103 | |||||||
30/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,000 | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 54,575 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:58 PM. |