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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,244 | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,975 | 17/12/2018 | 4THSFC/2018-19/C/4 | 27,475 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 75,653 | 27/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:35 PM. |