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.) |
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 589,735 | 14/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 62,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,450 | 14/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 42,100 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 53,231 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,487 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 41,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:29 AM. |