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.) |
06/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,903,500 | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 545,008 | |||||||
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,692 | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 370,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:20 AM. |