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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 392,000 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,300 | |||||||
20/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,405 | 13/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,202 | |||||||
21/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 36,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:50 AM. |