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.) |
16/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 31,490 | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 118 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,157 | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 26,500 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 62,980 | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 33,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:13 PM. |