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/3 | Direct Receipts | 2,718,950 | 06/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 22,303 | |||||||
08/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,000 | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 95,971 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,346,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:52 AM. |