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 | 63,514 | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 4 | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,658 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 21,496 | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,645 | |||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:54 PM. |