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/10 | Direct Receipts | 60,034 | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 58,591 | 11/12/2018 | 4THSFC/2018-19/C/4 | 58,591 | ||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:54 AM. |