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.) |
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 81,587 | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,295.81 | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,030 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:35 AM. |