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 | 90,227 | 05/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:51 PM. |