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.) |
12/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 131,511 | 03/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | 20/12/2018 | 4THSFC/2018-19/C/2 | 65,000 | ||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:09:29 AM. |