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 | 61,702 | 30/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,415 | 30/06/2018 | 4THSFC/2018-19/C/1 | 105,000 | ||||
01/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,515 | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,230 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:40 PM. |