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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,027 | 08/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 47,989 | 05/11/2018 | 4THSFC/2018-19/C/1 | 12,000 | ||||
Direct Receipts | Expenditures | 08/11/2018 | 4THSFC/2018-19/C/2 | 7,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:46 PM. |