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.) |
20/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 122,731 | 20/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,400 | |||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,496 | ||||||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 94,393 | ||||||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:08 AM. |