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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 21,227 | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | 31/07/2018 | 4THSFC/2018-19/C/1 | 18,000 | ||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/1 | Expenditures | 49,823 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:44 AM. |