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.) |
04/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 235,127 | 05/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,222 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:37 AM. |