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/8 | Direct Receipts | 103,685 | 22/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 52,013 | |||||||
29/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 34,046 | Expenditures | ||||||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:35 AM. |