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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,100 | 22/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,850 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:23 AM. |