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.) |
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 44,275 | 07/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,960 | |||||||
08/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,550 | 07/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 44,275 | |||||||
25/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 600,847 | 10/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 30,875 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:12 AM. |