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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,827 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,517 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,738 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 121,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:01 PM. |