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.) |
14/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,983 | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 500,000 | |||||||
15/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 484,216 | 15/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 280,687 | |||||||
15/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 78,234 | Expenditures | ||||||||||
15/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 30,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:14 PM. |