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.) |
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 43,759 | 01/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,975 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 41,412 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 51,156 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:34 AM. |