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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,132 | 22/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,000 | |||||||
10/09/2018 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 30/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,323 | |||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:53 AM. |