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.) |
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,100 | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
25/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 141 | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:42 AM. |