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.) |
27/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,013 | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 122,485 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,289 | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 97,660 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 69,230 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 192,856 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 141,485 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 116,229 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 92,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:08 PM. |