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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,725 | 05/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,700 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 44,303 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 103,256 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:27:53 PM. |