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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 160 | 19/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,139 | 19/12/2018 | 4THSFC/2018-19/C/4 | 50,425 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 67,430 | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:01 AM. |