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.) |
14/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,418 | 04/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 51,450 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:02 AM. |