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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 104,928 | 04/09/2018 | 4THSFC/2018-19/P/53 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 49,440 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:25 AM. |