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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 306,863 | 20/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 98,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,230 | 21/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:36 AM. |