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/4 | Direct Receipts | 390,454 | 03/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 31,137 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:24 AM. |