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.) |
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,498 | 14/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 107,609 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:17 PM. |