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 | 13,443 | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | 14/05/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 34 | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,650 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:53 PM. |