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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 27,141 | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 63,525 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 129,716 | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,355 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:49 AM. |