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/7 | Direct Receipts | 89,137 | 02/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 25,270 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 97,140 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:04 AM. |