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/2 | Direct Receipts | 453,867 | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 56,159 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 95,209 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 26,734 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:30 AM. |