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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 248,740 | 13/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 45,853 | 13/12/2018 | 4THSFC/2018-19/C/4 | 16,100 | ||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:23 PM. |