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/3 | Direct Receipts | 91,009 | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 48,832 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 32,280 | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 110,683 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:51 AM. |