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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,225 | 06/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,654 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,225 | 07/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 73,749 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 36,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:33 PM. |