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.) |
02/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,117 | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,800 | |||||||
03/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 73,117 | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:03 PM. |