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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 154,834 | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 48,800 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:29 AM. |