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.) |
13/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 823 | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
29/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,035 | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
29/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 31,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:26 AM. |