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/8 | Direct Receipts | 44,059 | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,330 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 14,286 | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:31 AM. |