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.) |
04/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 27,562 | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | 26/02/2019 | 4THSFC/2018-19/C/1 | 35,000 | ||||
15/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 29,288 | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | |||||||
21/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 80,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:56 PM. |