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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,297 | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,141 | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:17 PM. |