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 | 64,510 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 36,225 | 05/03/2019 | 4THSFC/2018-19/C/2 | 36,225 | ||||
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 20,918 | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 87,350 | 14/03/2019 | 4THSFC/2018-19/C/3 | 17,400 | ||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | 14/03/2019 | 4THSFC/2018-19/C/4 | 40,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:22 AM. |