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 | 38,868 | 13/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,200 | 13/12/2018 | 4THSFC/2018-19/C/3 | 4,200 | ||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | 15/12/2018 | 4THSFC/2018-19/C/4 | 21,000 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,500 | 15/12/2018 | 4THSFC/2018-19/C/5 | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:32 AM. |