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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,440 | 07/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,118 | 07/06/2018 | 4THSFC/2018-19/C/3 | 25,118 | ||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,427 | 07/06/2018 | 4THSFC/2018-19/C/4 | 42,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:27 AM. |