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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,002 | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | 26/11/2018 | 4THSFC/2018-19/C/14 | 7,000 | ||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,250 | 29/11/2018 | 4THSFC/2018-19/C/15 | 26,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:42 AM. |