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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,163 | 14/09/2018 | 4THSFC/2018-19/P/110 | Expenditures | 3,726 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/111 | Expenditures | 36,761 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/112 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:29 AM. |