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 | 6,670 | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:17 AM. |