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.) |
15/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,000 | 02/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 69,000 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:58 PM. |