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 | 62,492 | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 580 | |||||||
27/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,000 | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,100 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,140 | 30/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:44 PM. |