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/3 | Direct Receipts | 89,958 | 04/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,030 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:22 PM. |