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.) |
21/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 297,890 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,461 | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,405 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,663 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 219,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:28 AM. |