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.) |
07/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,328,182 | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 195,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 102,409 | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,320,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:23 PM. |