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.) |
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,918 | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 48,700 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:52 PM. |