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.) |
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,695 | 01/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,097 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 41,942 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:51 AM. |