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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 111,149 | 23/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | |||||||
23/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 43,704 | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 72,000 | |||||||
23/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 113,276 | |||||||
26/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 300,000 | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 171,992 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:30 PM. |