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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,372 | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 45,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:22 AM. |