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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 168,490 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 88,714 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,330 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 59,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:10 PM. |