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/6 | Direct Receipts | 998 | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 46,000 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 66,425 | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:30 AM. |