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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 182,860 | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,398 | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:37:01 PM. |