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.) |
02/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,559 | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,520 | |||||||
30/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 50,767 | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,667 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:42 PM. |