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.) |
27/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,000 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 143,035 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 51,492 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 56,371 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:41 AM. |