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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 137,698 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 91,709 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:13 AM. |