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/3 | Direct Receipts | 2,813 | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,608 | |||||||
10/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,086 | 13/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,016 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:21 AM. |