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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,238 | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 41,422 | |||||||
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 220,460 | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,025 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 40,426 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:53 AM. |