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.) |
29/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 750 | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,099 | |||||||
29/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,000 | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 469 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 5,497 | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:32 PM. |