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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 24,502 | 06/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,500 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:26 PM. |