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.) |
02/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 38,825 | 02/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,850 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:40 AM. |