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.) |
31/03/2024 | 4THSFC/2023-24/R/6 | Direct Receipts | 4,093 | 21/03/2024 | XVFC/2023-24/P/10 | Expenditures | 3,100 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 4,805 | 28/03/2024 | 4THSFC/2023-24/P/8 | Expenditures | 33,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:08:42 PM. |