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 | 4,011 | 18/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | 18/07/2018 | 4THSFC/2018-19/C/11 | 14,000 | ||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,650 | 30/07/2018 | 4THSFC/2018-19/C/1 | 6,650 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,775 | 30/07/2018 | 4THSFC/2018-19/C/23 | 5,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:35 AM. |