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/5 | Direct Receipts | 113,588 | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,900 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,852 | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 36,820 | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 64,500 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:18:48 PM. |