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.) |
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 47,174 | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 65,600 | 29/03/2019 | 4THSFC/2018-19/C/3 | 65,600 | ||||
29/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 15,225 | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | 30/03/2019 | 4THSFC/2018-19/C/4 | 1,300 | ||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:08 PM. |