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.) |
29/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 64,757 | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,944 | 13/06/2018 | 4THSFC/2018-19/C/1 | 6,900 | ||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 99,053 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:30 PM. |