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.) |
05/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,789 | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 81,000 | |||||||
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,789 | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | |||||||
05/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:26 AM. |