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/7 | Direct Receipts | 89,107 | 08/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 292,500 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 256,894 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:34 AM. |