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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,015 | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | 14/03/2019 | 4THSFC/2018-19/C/1 | 320 | ||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 52,668 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:58 AM. |