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 | 27,623 | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,863 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:03 AM. |