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.) |
02/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,721 | 01/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | |||||||
17/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 118,050 | Expenditures | ||||||||||
22/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 118,050 | Expenditures | ||||||||||
22/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:41 PM. |