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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,316 | 03/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 86,370 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 51,225 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:23 AM. |