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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 112,901 | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,970 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:39 AM. |