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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 168,986 | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | |||||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 32,620 | 17/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/7 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:02 PM. |