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.) |
08/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 67,376 | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 43,472 | |||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:25 AM. |