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.) |
02/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 340,655 | 04/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 56,208 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 107,410 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:44 PM. |