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.) |
06/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 5,745 | 07/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,790 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 4,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:47 AM. |