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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 81,340 | 09/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 52,840 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,754 | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 125,584 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 26,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:45 AM. |