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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 251,663 | 02/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 30,200 | |||||||
14/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,500 | 02/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,226 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 57,886 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,494 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:42 PM. |