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 | 22,852 | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,440 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 136,069 | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,440 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:25 PM. |