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.) |
06/03/2019 | 4THSFC/2018-19/R/29 | Direct Receipts | 21,250 | 05/03/2019 | 4THSFC/2018-19/P/98 | Expenditures | 3,780 | |||||||
06/03/2019 | 4THSFC/2018-19/R/30 | Direct Receipts | 15,225 | 06/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 21,250 | |||||||
06/03/2019 | 4THSFC/2018-19/R/31 | Direct Receipts | 41,125 | 06/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 15,225 | |||||||
07/03/2019 | 4THSFC/2018-19/R/32 | Direct Receipts | 168,875 | 06/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 21,525 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 15,113 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 85,603 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/89 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:42 AM. |