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.) |
05/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,494 | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 165,291 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,674 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:35 AM. |