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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 464 | 04/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,600 | |||||||
23/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 116,536 | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,914 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:40 AM. |