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.) |
29/11/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 225,383 | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,900 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:29 PM. |