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.) |
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 149,604 | 08/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 42,500 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:53 AM. |