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.) |
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 136,460 | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,577 | 27/12/2018 | 4THSFC/2018-19/C/3 | 41,570 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,490 | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:21 PM. |