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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,761 | 15/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | 15/11/2018 | 4THSFC/2018-19/C/7 | 3,500 | ||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | 15/11/2018 | 4THSFC/2018-19/C/8 | 7,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:41 PM. |