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.) |
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 47,866 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 97 | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,870.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:12 AM. |