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/6 | Direct Receipts | 253,294 | 26/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 151,640 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 19,529 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 275,343 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 276,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:32 PM. |