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.) |
11/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 39,571 | 09/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17 | |||||||
25/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 244,996 | 16/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 28,785 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 87,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:26 AM. |