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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,951 | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,950 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,362 | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,950 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:52 AM. |