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.) |
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 108,796 | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,386.29 | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 37,211 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:57 AM. |