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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 216,372 | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 80,960 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 27,590 | 12/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,700 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:46 PM. |