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.) |
02/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,332 | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,950 | 07/12/2018 | 4THSFC/2018-19/C/3 | 5,000 | ||||
17/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,082 | Expenditures | 07/12/2018 | 4THSFC/2018-19/C/4 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:20 AM. |