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.) |
17/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,320 | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,200 | |||||||
24/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 133,508 | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:54 AM. |