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.) |
04/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,620 | 04/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 55,872 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 133,657 | 04/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,059 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:21:15 AM. |