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.) |
04/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 614,885 | 04/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 74,676 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 94,565 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 108,320 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,627 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,206 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 29,717 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 90,996 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 92,069 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:19 PM. |