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.) |
08/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 95,164 | 03/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:54 PM. |