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.) |
06/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 204,208 | 06/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,868 | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,945 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:02 AM. |