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.) |
11/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,361 | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 62,080 | |||||||
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,516 | 19/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:49 PM. |