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.) |
10/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 96,500 | 04/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 50,385 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:59 AM. |