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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,722 | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,000 | |||||||
23/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 162,979 | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,994 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:54:45 AM. |