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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,450 | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:18 AM. |