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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 122,082 | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,375 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:12 PM. |