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.) |
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 40,872 | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | 06/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17 | 06/06/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | 22/06/2018 | 4THSFC/2018-19/C/3 | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:17 AM. |