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 | 71,352 | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,925 | 06/11/2018 | 4THSFC/2018-19/C/8 | 36,925 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,729 | 13/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 78,366 | 13/11/2018 | 4THSFC/2018-19/C/9 | 78,366 | ||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 62,379 | 17/11/2018 | 4THSFC/2018-19/C/10 | 62,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:39 AM. |