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.) |
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 160,156 | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 60,349 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:40:22 AM. |