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.) |
08/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,505 | 16/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | 16/05/2018 | 4THSFC/2018-19/C/2 | 8,100 | ||||
19/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 32,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:47 AM. |