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.) |
18/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 13,046 | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 42,595 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:00 AM. |