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 | 4,957 | 06/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | |||||||
29/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 70,884 | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:11:48 PM. |