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.) |
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,008 | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 87,780 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 75,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:12 AM. |