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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,613 | 05/06/2018 | 4THSFC/2018-19/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/50 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:51 PM. |