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.) |
07/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,936 | 19/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 34,468 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 76,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:59 AM. |