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.) |
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 89,728 | 14/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,150 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:22 AM. |