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.) |
18/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,774 | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,120 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:51 PM. |