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/3 | Direct Receipts | 2,203 | 15/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 64,839 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 34,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:36 AM. |