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.) |
01/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,379 | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,180 | 27/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:06 PM. |