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.) |
27/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,876 | 02/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | 16/07/2018 | 4THSFC/2018-19/C/1 | 2,000 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:56 AM. |