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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,508 | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,603 | 07/03/2019 | 4THSFC/2018-19/C/3 | 53 | ||||
Direct Receipts | Expenditures | 08/03/2019 | 4THSFC/2018-19/C/2 | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:03 PM. |