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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 51,455 | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 51,455 | |||||||
07/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 49,104 | Expenditures | ||||||||||
08/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 42,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:12:55 PM. |