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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,263 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | 01/09/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 149,116 | 01/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:14 PM. |