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.) |
06/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 11,120 | 06/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 18,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 4,988 | 14/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 62,716 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:49:14 AM. |