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.) |
02/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,590 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,000 | |||||||
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,627 | 07/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:27 PM. |