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.) |
07/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 43,231 | 15/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 122,727 | |||||||
15/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 183,690 | 15/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,025 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 22,197 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:28 PM. |