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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 46,867 | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 47,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:06 PM. |