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.) |
28/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,221 | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,221 | |||||||
29/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 124,038 | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,470 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:04 AM. |