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.) |
27/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,584 | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 54,434 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 54,429 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,564 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:21 AM. |