Voucher Wise Summary Report
Opening Balance | 3,247,692.31 | |||||||||||||
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.) |
18/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,199 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1.65 | |||||||
18/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:11 AM. |