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.) |
07/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,200 | 07/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,200 | |||||||
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,578 | 07/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,992 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,853 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:19 AM. |