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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,419 | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,304 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:42 PM. |