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.) |
20/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 121,940 | 08/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/70 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:07:08 AM. |