Voucher Wise Summary Report
Opening Balance | 14,085 | |||||||||||||
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.) |
11/04/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 266,364 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,453 | |||||||
13/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,712 | 24/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:58 AM. |