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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,698 | 10/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | 10/09/2018 | 4THSFC/2018-19/C/2 | 33,028 | ||||
25/09/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 24,000 | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:56 AM. |