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.) |
16/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 28,537 | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,547 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:54 AM. |