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.) |
02/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 112,691 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | 02/02/2019 | 4THSFC/2018-19/C/13 | 5,000 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 94.4 | 15/02/2019 | 4THSFC/2018-19/C/14 | 94.4 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 104,000 | 16/02/2019 | 4THSFC/2018-19/C/15 | 104,000 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,000 | 26/02/2019 | 4THSFC/2018-19/C/16 | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:09 AM. |