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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,977 | 22/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:00 PM. |