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.) |
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,469 | 06/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,850 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,600 | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,161 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 65,942 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:12 AM. |