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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 100,977 | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 46,878 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 33,077 | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 41,894 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,251 | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 27,890 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:21 AM. |