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.) |
05/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,511 | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,770 | |||||||
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,475 | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,525 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:38 PM. |