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/5 | Direct Receipts | 673,541 | 24/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 39,215 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,277 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,391 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,793 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:08 PM. |