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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 119,750 | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 155,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 125,000 | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 155,000 | |||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:10 PM. |