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 | 54,926 | 07/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 1,207 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 11,792 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 100,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:51 AM. |