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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,582 | 16/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,950 | 16/11/2018 | 4THSFC/2018-19/C/1 | 54,925 | ||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:34 PM. |