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 | 8,002 | 11/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | 11/07/2018 | 4THSFC/2018-19/C/14 | 3,500 | ||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,900 | 11/07/2018 | 4THSFC/2018-19/C/8 | 6,900 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,100 | 17/07/2018 | 4THSFC/2018-19/C/9 | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:33 PM. |