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.) |
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 94,720 | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 94,720 | 08/03/2019 | 4THSFC/2018-19/P/18 | Advances | 65,450 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,500 | 08/03/2019 | 4THSFC/2018-19/P/19 | Advances | 45,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/20 | Advances | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:12 PM. |