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/1 | Direct Receipts | 12,171 | 07/05/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/55 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/38 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/57 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:21 AM. |