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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,342 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 528 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:08 AM. |