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/5 | Direct Receipts | 558 | 01/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 105,580 | Expenditures | ||||||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 182,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:30 AM. |