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/3 | Direct Receipts | 1,813,175 | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 549,848 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,813,175 | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 983,057 | |||||||
22/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 73,868 | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 660,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:18 AM. |