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.) |
02/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 228,517 | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 27,417 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:37 AM. |