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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 137,675 | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,200 | 13/12/2018 | 4THSFC/2018-19/C/1 | 15,200 | ||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:32 AM. |