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/8 | Direct Receipts | 124,038 | 18/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 200,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,656 | 19/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 62,000 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:23 AM. |