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.) |
07/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 333,352 | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 18,374 | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 399,364 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 293,996 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 705,266 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 467,176 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 443,202 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 142,949 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 155,621 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:19 AM. |