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.) |
08/12/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 71,352 | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 193,750 | 11/12/2018 | 4THSFC/2018-19/C/11 | 193,750 | ||||
31/12/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 215,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:57 AM. |