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.) |
01/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,777 | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,075 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:14 AM. |