Voucher Wise Summary Report
Opening Balance | 2,036,574 | |||||||||||||
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.) |
07/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,259 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,125 | |||||||
19/04/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 281,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:20 AM. |