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/2 | Direct Receipts | 124,103 | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 94,880 | 17/11/2018 | 4THSFC/2018-19/C/1 | 26,750 | ||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 442 | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:30 AM. |