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.) |
02/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 62,355 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 02/06/2018 | 4THSFC/2018-19/C/1 | 21,700 | ||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,850 | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,950 | 02/06/2018 | 4THSFC/2018-19/C/2 | 15,500 | ||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | 02/06/2018 | 4THSFC/2018-19/C/3 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:55 AM. |