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.) |
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,864 | 04/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,900 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 168,401 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 44,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:29 AM. |