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.) |
09/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,059 | 09/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,475 | 09/08/2018 | 4THSFC/2018-19/C/2 | 20,475 | ||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,119 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:26 PM. |