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/4 | Direct Receipts | 70,794 | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 46,050 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:08 AM. |