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.) |
17/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 244,710 | 09/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,190 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:54 AM. |