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.) |
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 775,110 | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 90,050 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 41,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:33 AM. |