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.) |
09/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 53,320 | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 68,000 | |||||||
31/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,649 | 24/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:35 PM. |