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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 864 | 20/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | 20/10/2018 | 4THSFC/2018-19/C/2 | 32,970 | ||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 149,992 | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:01 PM. |