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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,028 | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 95,775 | 18/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,625 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:12 PM. |