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.) |
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 326,094 | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 65,366 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 52,755 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 33,766 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 12,461 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/1 | Expenditures | 40,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:22:52 PM. |