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.) |
31/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 26,631 | 01/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 111,450 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 230,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:28 PM. |