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.) |
14/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,669 | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 94,875 | |||||||
23/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,919 | 16/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:16 AM. |