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/2 | Direct Receipts | 99,410 | 03/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,600 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,519.5 | Expenditures | ||||||||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 198,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:09 AM. |