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.) |
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 34,000 | 09/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,290 | 05/12/2018 | 4THSFC/2018-19/C/7 | 10,000 | ||||
05/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 145 | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:54 AM. |