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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 144,230 | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 244,070 | |||||||
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 144,230 | 07/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 285,508 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 311,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:58 PM. |