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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 76,231 | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | 30/03/2019 | 4THSFC/2018-19/C/5 | 83,200 | ||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,394 | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 41,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:28 AM. |