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.) |
28/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 59,476 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,144 | 25/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:24 PM. |