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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 69,124 | 08/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 64,132 | 07/09/2018 | 4THSFC/2018-19/C/2 | 64,132 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 69,124 | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 57,950 | 11/09/2018 | 4THSFC/2018-19/C/3 | 18,000 | ||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:28 AM. |