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 | 7,498 | 13/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,875 | 13/12/2018 | 4THSFC/2018-19/C/7 | 36,875 | ||||
07/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 98,930 | 20/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:53 PM. |