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.) |
15/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 51,521 | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,136 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 159,900 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 119,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:53 AM. |