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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,527 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 598 | |||||||
26/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 475 | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,967 | |||||||
26/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 128,122 | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:11 AM. |