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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 669 | 21/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 73,100 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,359 | 21/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,750 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:28 PM. |