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.) |
01/02/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 20,375 | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,775 | |||||||
02/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 16,924 | 08/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,625 | |||||||
12/02/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 50,000 | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 26,334 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,638.65 | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,364 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:21 AM. |