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/3 | Direct Receipts | 45,123 | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,728 | |||||||
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 27,669 | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 750 | |||||||
14/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 6,500 | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,506 | |||||||
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,629 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,543 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:34 AM. |