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.) |
06/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 6,569 | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | |||||||
06/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 6,569 | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
13/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 6,569 | Expenditures | ||||||||||
28/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 30,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:55 PM. |