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 | 332,959 | 14/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 80,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,854 | 14/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,400 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:27 AM. |