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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,387 | 16/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,725 | 16/11/2018 | 4THSFC/2018-19/C/10 | 26,275 | ||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,275 | 16/11/2018 | 4THSFC/2018-19/C/16 | 3,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:35 PM. |