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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,690 | 02/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,562 | |||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:10 AM. |