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.) |
21/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 163,754 | |||||||
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 125,100 | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 135,088 | |||||||
28/02/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 220,000 | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 82,410 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,825 | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,984 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,268 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:34 AM. |