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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 414,490 | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 138,915 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 138,708 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 139,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:17 PM. |