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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,027 | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:48 PM. |