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.) |
22/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 105,944 | 22/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 49,061 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,325 | 22/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,908 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:12 AM. |