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 | 5,364 | 07/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,880 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 236 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:22 PM. |