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.) |
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,166 | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,100 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,486 | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 24,900 | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,950 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:41 AM. |