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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,118 | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 95,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,614 | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 57,883 | |||||||
28/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,000 | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:18 PM. |