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.) |
03/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,256 | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | 30/03/2019 | 4THSFC/2018-19/C/1 | 11,134 | ||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 104,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:06 PM. |