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.) |
11/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 114,704 | 11/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 123,440 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 114,704 | 18/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:26 AM. |