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.) |
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 374 | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 46,000 | |||||||
13/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 700,000 | Expenditures | ||||||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:12 PM. |