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 | 3,974 | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,500 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,674 | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,600 | |||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:47 AM. |