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.) |
20/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,410 | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 49,300 | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 55,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:08 AM. |