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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,571 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,150 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 99,631 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:13 AM. |