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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 52,747 | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,275 | 22/11/2018 | 4THSFC/2018-19/C/3 | 10,500 | ||||
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,217 | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:30 PM. |