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.) |
20/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,493 | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 250,860 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,716 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 216,706 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:34 PM. |