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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 88,279 | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
25/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 10,632 | 04/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:00 AM. |