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.) |
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,698 | 20/12/2018 | ASV/2018-19/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 74,021 | ||||||||||
Direct Receipts | 27/12/2018 | ASV/2018-19/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/12/2018 | ASV/2018-19/P/7 | Expenditures | 211,595 | ||||||||||
Direct Receipts | 28/12/2018 | ASV/2018-19/P/8 | Expenditures | 421,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:14 AM. |