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.) |
17/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 86,560 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,250 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 514 | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:19 AM. |