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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,451 | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,950 | 20/12/2018 | 4THSFC/2018-19/C/4 | 68,491 | ||||
07/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 60,218 | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:34 AM. |