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.) |
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,336 | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,400 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 70,111 | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 37,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:33 PM. |