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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,663 | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 45,500 | 24/01/2019 | 4THSFC/2018-19/C/14 | 45,500 | ||||
07/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 197,468 | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 51,108 | 29/01/2019 | 4THSFC/2018-19/C/15 | 51,108 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:43 AM. |