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.) |
06/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,358 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,360 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:14 AM. |