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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,791 | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
21/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 64,194 | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 141,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:52 AM. |