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.) |
04/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,592 | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,600 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:25 AM. |