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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 125,749 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
09/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 8,126.1 | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,180 | |||||||
09/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,038 | 20/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,537 | |||||||
09/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:38 AM. |