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/2 | Direct Receipts | 8,435 | 25/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,860 | 25/05/2018 | 4THSFC/2018-19/C/1 | 3,750 | ||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 25/05/2018 | 4THSFC/2018-19/C/2 | 3,750 | |||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | 25/05/2018 | 4THSFC/2018-19/C/3 | 3,750 | |||||||
Direct Receipts | Expenditures | 25/05/2018 | 4THSFC/2018-19/C/4 | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:21 PM. |