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.) |
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 40,585 | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,080 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:36 AM. |