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/3 | Direct Receipts | 2,134 | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,200 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,743 | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 39,788 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:32:59 AM. |