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.) |
26/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 74,737 | 10/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,909 | |||||||
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,827 | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:16 AM. |