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.) |
01/03/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 78,422 | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,860 | |||||||
25/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 30 | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,960 | |||||||
30/03/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 42,183 | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,900 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:15 AM. |