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/5 | Direct Receipts | 7,722 | 08/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 80,274 | |||||||
08/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 81,984 | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 86,619 | |||||||
24/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 81,984 | Expenditures | ||||||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:09 AM. |