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.) |
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 38,655 | 02/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 32,900 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,985 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 48,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:57 AM. |