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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 67,325 | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 37,804 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,962 | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 22,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:00 PM. |