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.) |
08/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,713 | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
08/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,594 | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
08/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:50 PM. |