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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,909 | 07/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:30 AM. |