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/6 | Direct Receipts | 276,380 | 06/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:09 PM. |