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 | 168,299 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 354 | 18/03/2019 | 4THSFC/2018-19/C/8 | 30,125 | ||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4 | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 122,400 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,242 | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 30,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:49 PM. |