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 | 107,580 | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,150 | |||||||
28/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,232 | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:47 AM. |