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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 120,638 | 06/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 138,667 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:21 PM. |