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.) |
01/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,792 | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,500 | |||||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,439 | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:22 AM. |