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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,320 | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 189,500 | |||||||
24/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 80,000 | 24/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,264 | |||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 46,672 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 45,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:55 AM. |