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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,231 | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,017 | 15/06/2018 | 4THSFC/2018-19/C/2 | 72,897 | ||||
01/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,321 | 15/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,160 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:59 AM. |