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 | 88 | 20/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,070 | 20/12/2018 | 4THSFC/2018-19/C/9 | 46,270 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,952 | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:38 AM. |