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.) |
01/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 46,987 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,400 | |||||||
04/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 46,987 | 30/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 46,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:11 AM. |