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.) |
03/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 39,291 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,900 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:30 PM. |