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.) |
07/02/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 184 | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | |||||||
20/02/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 44,882 | Expenditures | ||||||||||
28/02/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 2,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:02 AM. |