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/9 | Direct Receipts | 130,288 | 18/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 29,500 | |||||||
25/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 13,935 | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:42 PM. |