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.) |
13/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,389 | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,022 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:22 PM. |