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/2 | Direct Receipts | 61,209 | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 23,934 | 27/03/2019 | 4THSFC/2018-19/C/1 | 29,050 | ||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 122,418 | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,494 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 98,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:53 PM. |