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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 172,807 | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 182,950 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,660 | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 92,880 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,448 | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 15,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:56 PM. |