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.) |
13/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 52,144 | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 175 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:09 PM. |