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 | 172,959 | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,448 | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 55,860 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 56,549 | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 172,989 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:09 PM. |