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.) |
19/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 101,963 | 08/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 173,565 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,549 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:04 PM. |