Voucher Wise Summary Report
Opening Balance | 2,504,259 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 634,821 | 05/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,000 | |||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:33 AM. |