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.) |
09/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,131 | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:09 AM. |