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.) |
19/12/2018 | SFCV/2018-19/R/36 | Direct Receipts | 7,000 | 19/12/2018 | SFCV/2018-19/P/24 | Expenditures | 7,000 | |||||||
27/12/2018 | SFCV/2018-19/R/37 | Direct Receipts | 7,000 | 27/12/2018 | SFCV/2018-19/P/25 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:33 AM. |