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.) |
12/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 105,846 | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,910 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:21 PM. |