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.) |
05/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 325,137 | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 81,078 | |||||||
10/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,950 | 14/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,505 | |||||||
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:05 AM. |