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 | 25,252 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | 05/11/2018 | 4THSFC/2018-19/C/12 | 3,000 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | 05/11/2018 | 4THSFC/2018-19/C/13 | 7,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | 05/11/2018 | 4THSFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 94 | 14/11/2018 | 4THSFC/2018-19/C/14 | 94 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:18 AM. |