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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,308 | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,375 | |||||||
20/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,735 | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,475 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,560 | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 52,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:47 AM. |