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.) |
04/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,358 | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,880 | 11/09/2018 | 4THSFC/2018-19/C/3 | 94,000 | ||||
10/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 94,990 | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,320 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 82,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:22 AM. |