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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 54,223 | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
26/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 115,446 | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 65,500 | |||||||
26/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 155,421 | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 44,850 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 48,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:41 PM. |