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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,860 | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 50,005 | 12/12/2018 | 4THSFC/2018-19/C/1 | 16,800 | ||||
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,292 | 13/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 46,725 | 12/12/2018 | 4THSFC/2018-19/C/2 | 16,625 | ||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 101,871 | 13/12/2018 | 4THSFC/2018-19/C/3 | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:52 AM. |