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.) |
11/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,702 | 04/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,116 | |||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 32,593 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:45 PM. |