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/7 | Direct Receipts | 150,627 | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 87,704 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,137 | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,550 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 45,999 | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,090 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 141,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:45 AM. |