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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 71,376 | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,300 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:04 PM. |