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/4 | Direct Receipts | 95,475 | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,572 | 12/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:43 AM. |