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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,903 | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,399 | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,725 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 26,875 | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,750 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 33,722 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:11 PM. |