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.) |
04/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,633 | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 133,260 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,633 | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,708 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:32 AM. |