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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,197 | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,640 | |||||||
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,152 | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,780 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:29:04 PM. |