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/9 | Direct Receipts | 101,305 | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 96,500 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,516 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,598 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,455.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:16 AM. |