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.) |
09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 102,634 | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,553 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:50 AM. |