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.) |
18/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 144,337 | 18/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,816 | 18/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:47 PM. |