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 | 69,434 | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,700 | 24/12/2018 | 4THSFC/2018-19/C/1 | 14,000 | ||||
Direct Receipts | Expenditures | 24/12/2018 | 4THSFC/2018-19/C/2 | 14,700 | ||||||||||
Direct Receipts | Expenditures | 24/12/2018 | 4THSFC/2018-19/C/3 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:20 PM. |