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.) |
06/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 391,524 | 07/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 26,600 | |||||||
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,294 | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 100,841 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:46 PM. |