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.) |
01/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 48,974 | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,787 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,787 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:59:13 PM. |