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/4 | Direct Receipts | 61,331 | 12/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 45,450 | |||||||
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 45,450 | 29/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:48 AM. |