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.) |
06/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,065 | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
06/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 62,121 | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:00 AM. |