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.) |
30/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 46,355 | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:28 PM. |