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/7 | Direct Receipts | 57,123 | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,967 | |||||||
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 57,123 | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,400 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,967 | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 45,740 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 18,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:52 PM. |