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/8 | Direct Receipts | 6,816 | 30/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,036 | 30/12/2018 | 4THSFC/2018-19/C/2 | 174,772 | ||||
07/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 117,900 | 30/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 136,761 | |||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:22 AM. |