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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 27,571 | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,945 | |||||||
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80 | 06/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,230 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/6 | Advances | 9,326 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/9 | Advances | 118 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:10 AM. |