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/15 | Direct Receipts | 233,551 | 01/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 63,800 | |||||||
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 306,863 | 01/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 15,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:26 AM. |