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.) |
28/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 103,785 | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,487 | 22/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:09 AM. |