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.) |
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,900 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
25/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 323,953 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:12 PM. |