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.) |
01/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 41,045 | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 92,585 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 125,242 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 115,544 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:29 PM. |