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.) |
15/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,500 | 02/05/2018 | 4THSFC/2018-19/P/218 | Expenditures | 56,175 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 162,909 | 02/05/2018 | 4THSFC/2018-19/P/219 | Expenditures | 67,490 | |||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/209 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:17 PM. |