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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,217 | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | 05/03/2019 | 4THSFC/2018-19/C/1 | 12,000 | ||||
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,640 | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:19 AM. |