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.) |
15/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 31,365 | 07/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:06 PM. |