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.) |
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 89,638 | 04/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,250 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 106,114 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,694 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 118,814 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 196,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:35 PM. |