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.) |
22/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 143,409 | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | 28/06/2018 | 4THSFC/2018-19/C/1 | 10,500 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:21 AM. |