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.) |
01/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,809 | 08/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 50,200 | |||||||
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 98,332 | 13/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,100 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:46 AM. |