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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,826 | 27/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 26,850 | |||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 26,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:12 PM. |