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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 387,848 | 14/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 24,414 | 14/03/2019 | 4THSFC/2018-19/C/1 | 25,025 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 24,414 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:47 AM. |