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/6 | Direct Receipts | 53,379 | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,946 | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,160 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:57 AM. |