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 | 15,834 | 10/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,500 | 10/05/2018 | 4THSFC/2018-19/C/1 | 19,500 | ||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,568 | 15/05/2018 | 4THSFC/2018-19/C/2 | 4,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:18 PM. |