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.) |
19/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 72,540 | 19/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,236 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,007 | 19/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 97,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:44 AM. |