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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 162 | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,530 | 21/12/2018 | 4THSFC/2018-19/C/3 | 68,610 | ||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 64,664 | 25/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,328 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:23 PM. |