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.) |
10/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 37,876 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,800 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,423 | 10/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,710 | |||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:45 AM. |