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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 103,151 | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,511 | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 33,714 | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 84,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:06 PM. |