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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 109,742 | 06/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:16 AM. |