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.) |
24/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 868,760 | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,157,056 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 126,024 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 92,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:47 AM. |