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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,824 | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 156,476 | |||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 77,505 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:59 PM. |