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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,701 | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,087 | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,150 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,000 | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,770 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,155 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:56 PM. |