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.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,191 | 02/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,900 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:14 PM. |