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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 56,829 | 21/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 21/02/2019 | 4THSFC/2018-19/C/2 | 14,000 | ||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | 25/02/2019 | 4THSFC/2018-19/C/8 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:18 AM. |