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/1 | Direct Receipts | 18,656 | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,278 | 17/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:47:38 AM. |