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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 32,820 | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,700 | 18/02/2019 | 4THSFC/2018-19/C/7 | 14,700 | ||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,075 | 18/02/2019 | 4THSFC/2018-19/C/9 | 40,967 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:54 AM. |