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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 223,329 | 01/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 20,300 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 92,804 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 98,598 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 29,221 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 15,927 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 16,051 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:50 AM. |