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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,194 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,100 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,559 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,341 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 50,625 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 97,972 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 62,626 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 90,050 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 90,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:56 AM. |