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/2 | Direct Receipts | 8,711 | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,600 | 09/05/2018 | 4THSFC/2018-19/C/1 | 6,500 | ||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:40 AM. |