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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 204,631 | 05/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 99,098 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Advances | 7,098 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/13 | Advances | 31,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:31 AM. |