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.) |
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,643 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,550 | |||||||
26/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 86,326 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:47 PM. |