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.) |
15/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,300 | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,513 | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,357 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:21 PM. |