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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,077 | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:51 PM. |