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.) |
15/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 194,747 | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,595 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:08 AM. |