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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 172,807 | 06/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,620 | 19/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:04 PM. |