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.) |
22/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 64,769 | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | 22/06/2018 | 4THSFC/2018-19/C/3 | 4,000 | ||||
25/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:54 PM. |