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.) |
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 71,063 | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,540 | |||||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 71,063 | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:45:25 PM. |