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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 155,105 | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,322 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,528 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 171,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:59 PM. |