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.) |
21/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 144,448 | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 61,798 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,310 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 58,509 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:02 AM. |