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/6 | Direct Receipts | 17,947 | 06/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,564 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,564 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,564 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,748 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:10 AM. |