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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,717 | 01/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:13 AM. |