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.) |
18/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 30,500 | 07/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 78,400 | |||||||
24/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,010,600 | 17/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:55:10 AM. |