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.) |
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 143,035 | 03/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,500 | 04/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,667 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 43,741 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 53,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:25 AM. |