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.) |
20/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 67,877 | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,900 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:33:38 PM. |