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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 52,876 | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 36,000 | 12/03/2019 | 4THSFC/2018-19/C/1 | 18,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 17,969 | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:23 AM. |