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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,300 | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,388 | 27/02/2019 | 4THSFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,211 | 27/02/2019 | 4THSFC/2018-19/C/2 | 5,590 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:25:13 AM. |