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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,980 | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 500 | 06/02/2019 | 4THSFC/2018-19/C/6 | 500 | ||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 500 | 06/02/2019 | 4THSFC/2018-19/C/9 | 528 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:45 PM. |