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.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 68,874 | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 137,748 | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,215.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:45 PM. |