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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,943 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,250 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:03 AM. |