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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 53,387 | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | 14/03/2019 | 4THSFC/2018-19/C/1 | 11,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 18,142 | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,000 | 14/03/2019 | 4THSFC/2018-19/C/2 | 35,000 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:45 AM. |