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.) |
07/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,006 | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:57:27 PM. |