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.) |
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,143 | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 202,500 | |||||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 231,167 | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:00 AM. |