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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 120,510 | 06/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 53,645 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,922 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:13 AM. |