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.) |
25/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 130,450 | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,928 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 41,230 | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,928 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 117,801 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 198,559 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:37 PM. |