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.) |
07/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 265,992 | 01/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,200 | |||||||
08/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 50,089 | 03/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 46,100 | |||||||
17/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 42,300 | 11/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:18 AM. |