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/9 | Direct Receipts | 156,213 | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 228,486 | |||||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,045 | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 66,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 51,568 | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 136,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:59 AM. |