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 | 180,477 | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,500 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 33,782 | 28/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:21 AM. |