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.) |
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,537 | 04/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 3,457 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 12,916 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:47 AM. |