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.) |
04/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,155 | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,050 | |||||||
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,451 | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:18 PM. |