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/8 | Direct Receipts | 1,055,450 | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 576,778 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 51,480 | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 183,245 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 58,410 | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 201,840 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 417,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:46 PM. |