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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,546 | 04/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 17,468 | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,452 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:11 PM. |