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.) |
15/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 182,873 | 03/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:50 PM. |