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.) |
08/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,661 | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,650 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:18 AM. |