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.) |
10/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,619 | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,055 | 06/08/2018 | 4THSFC/2018-19/C/5 | 40,055 | ||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:47 AM. |