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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 20,875 | 05/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,400 | |||||||
07/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 106,852 | 06/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 65,305 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 49,205 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 84,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:53 AM. |