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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,719 | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | 23/07/2018 | 4THSFC/2018-19/C/3 | 19,500 | ||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | 23/07/2018 | 4THSFC/2018-19/C/4 | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:27 PM. |