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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,680 | 05/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,000 | |||||||
29/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 164,340 | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,716 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:27 AM. |