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.) |
07/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,221.31 | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:48 PM. |