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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 131,849 | 13/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 46,600 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 186,550 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:44 PM. |