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/4 | Direct Receipts | 11,712 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 02/11/2018 | 4THSFC/2018-19/C/2 | 14,000 | ||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 49,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:05 PM. |