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.) |
06/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 198,752 | 05/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,827 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,669 | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,296 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:06 PM. |