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.) |
01/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 379,402 | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,958 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 53,308 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 94,820 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 72,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:02 AM. |