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 | 56,890 | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | 19/03/2019 | 4THSFC/2018-19/C/7 | 42,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 16,385 | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 39,900 | 19/03/2019 | 4THSFC/2018-19/C/8 | 39,900 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 100 | 19/03/2019 | 4THSFC/2018-19/C/9 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:51 AM. |