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.) |
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 16,979 | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 36,070 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,094 | 11/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:53 AM. |