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.) |
14/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,750 | 21/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 36,964 | |||||||
14/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 112,000 | 21/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,955 | |||||||
14/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 875 | Expenditures | ||||||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:26 AM. |