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 | 413,446 | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,950 | |||||||
09/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,998 | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
27/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:06 AM. |