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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 467 | 01/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 236 | |||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:55 AM. |