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.) |
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,133 | 03/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,443 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:45 PM. |