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/7 | Direct Receipts | 220,049 | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,270 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,288 | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:57 PM. |