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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,113 | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,500 | 04/10/2018 | 4THSFC/2018-19/C/3 | 18,500 | ||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 201,080 | 26/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 113,280 | 04/10/2018 | 4THSFC/2018-19/C/4 | 18,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:59 PM. |