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.) |
15/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 92,314 | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 73,723 | |||||||
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,314 | 25/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,129 | |||||||
15/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 122,246 | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 54,740 | |||||||
15/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 92,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:16 PM. |