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.) |
22/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 77,756 | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 32,475 | |||||||
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 4,607 | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 51,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:55 PM. |