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/7 | Direct Receipts | 83,755 | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 58,700 | 05/02/2019 | 4THSFC/2018-19/C/9 | 58,700 | ||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,080 | 06/02/2019 | 4THSFC/2018-19/C/10 | 13,080 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 06/02/2019 | 4THSFC/2018-19/C/3 | 10,500 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,141 | 07/02/2019 | 4THSFC/2018-19/C/6 | 4,141 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,600 | 28/02/2019 | 4THSFC/2018-19/C/11 | 35,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:15 AM. |