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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,041 | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,764 | |||||||
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,250 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:29 AM. |