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.) |
01/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 91,458 | 11/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 61,380 | 11/08/2018 | 4THSFC/2018-19/C/19 | 61,380 | ||||
01/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 91,458 | 29/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 180,350 | 29/08/2018 | 4THSFC/2018-19/C/18 | 180,350 | ||||
01/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 91,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:22 PM. |