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.) |
18/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 160,223 | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,493 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 51,823 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 87,746 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:36 PM. |