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 | 170,878 | 13/09/2018 | 4THSFC/2018-19/P/28 | Advances | 98,648 | |||||||
09/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 30,853 | 25/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,870 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/8 | Advances | 11,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:32 PM. |