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.) |
10/01/2019 | F4/2018-19/R/10 | Direct Receipts | 4,929 | 09/01/2019 | F4/2018-19/P/8 | Expenditures | 47,077 | |||||||
10/01/2019 | F4/2018-19/R/9 | Direct Receipts | 57,600 | 10/01/2019 | F4/2018-19/P/9 | Expenditures | 47,760 | |||||||
11/01/2019 | F4/2018-19/R/11 | Direct Receipts | 31,500 | Expenditures | ||||||||||
15/01/2019 | F4/2018-19/R/12 | Direct Receipts | 55,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:09 PM. |