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.) |
29/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 130,636 | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,875 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 51,883 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,369 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:40 AM. |