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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 70,977 | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:49 PM. |