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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,829 | 03/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 60,600 | |||||||
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 40,377 | 03/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:15 AM. |