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/7 | Direct Receipts | 3,300 | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,175 | 20/12/2018 | 4THSFC/2018-19/C/3 | 28,175 | ||||
07/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:06 AM. |