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.) |
29/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,649 | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,708 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 23,045 | 19/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:27 AM. |