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.) |
28/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 532,211 | 11/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 349,792 | |||||||
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 38,739 | 18/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 236,479 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 184,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:51 AM. |