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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,767 | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,970 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:53 PM. |