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/3 | Direct Receipts | 128,375 | 06/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 266,440 | 30/03/2019 | 4THSFC/2018-19/C/2 | 54 | ||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,628,375 | 30/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:29:22 PM. |