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.) |
27/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 203,223 | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 105,176 | |||||||
27/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 550,000 | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 80,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:55 AM. |