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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 68,772 | 24/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 200.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:44 PM. |