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.) |
08/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 88,523 | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | |||||||
09/05/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 88,523 | 23/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 119,825 | |||||||
10/05/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 88,523 | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 93,471 | |||||||
11/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 88,523 | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 93,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:30 AM. |