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.) |
07/03/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 84,078 | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,400 | |||||||
11/03/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 36,400 | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:33 AM. |