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 | 97,635 | 15/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,300 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:51 AM. |