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.) |
11/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 74,500 | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 68,000 | |||||||
28/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,195 | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,600 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:33 AM. |