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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,838 | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
03/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,828 | 26/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 46,600 | |||||||
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 185,118 | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:28 AM. |