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.) |
29/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 183,993 | 03/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,222 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:57 PM. |