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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 47,990 | 04/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 39,732 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:08 AM. |