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.) |
04/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,263 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 150,235 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 527,714 | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 122,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,679 | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 290,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:33 PM. |