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.) |
24/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,988 | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,950 | 24/12/2018 | 4THSFC/2018-19/C/3 | 11,180 | ||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,260 | 24/12/2018 | 4THSFC/2018-19/C/4 | 19,950 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:14 AM. |