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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 81,063 | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,606 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,963 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:26 AM. |