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.) |
29/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 37,155 | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,350 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,120 | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,155 | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,950 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:48 PM. |