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.) |
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,959 | 16/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 49,470 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 49,470 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,547 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:41 AM. |