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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,731 | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,860 | |||||||
28/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 96,919 | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:41 PM. |