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.) |
21/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 73,117 | 21/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 74,561 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 78,660 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:49 AM. |