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.) |
07/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,229 | 08/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 55,640 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 41,853 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 63,557 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:10 AM. |