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/2 | Direct Receipts | 75,699 | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,731 | 05/01/2019 | 4THSFC/2018-19/C/1 | 15,080 | ||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,219 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:54 AM. |