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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,836 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,278 | 09/05/2018 | 4THSFC/2018-19/C/1 | 149,267 | ||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 137,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:55 PM. |