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.) |
21/05/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 57,245 | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
21/05/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 57,245 | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,121 | 22/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,150 | |||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:19 AM. |