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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 250 | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,750 | 27/08/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||
28/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,082 | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,625 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:03 AM. |