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.) |
02/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 96,841 | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | 02/02/2019 | 4THSFC/2018-19/C/3 | 7,000 | ||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,708 | 18/02/2019 | 4THSFC/2018-19/C/4 | 1,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:01 PM. |