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.) |
06/03/2019 | 4THSFC/2018-19/R/19 | Direct Receipts | 3,107 | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 242,792 | |||||||
16/03/2019 | 4THSFC/2018-19/R/20 | Direct Receipts | 12,773 | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,999 | |||||||
16/03/2019 | 4THSFC/2018-19/R/21 | Direct Receipts | 125,888 | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 85,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:03 AM. |