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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,113 | 03/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,600 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 29,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:08 PM. |