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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,442 | 12/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 207,006 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 45,420 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 204,661 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 75,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:16 AM. |