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 | 9,323 | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,850 | 17/07/2018 | 4THSFC/2018-19/C/10 | 12,639 | ||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,639 | 17/07/2018 | 4THSFC/2018-19/C/13 | 10,500 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | 17/07/2018 | 4THSFC/2018-19/C/9 | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:15 AM. |