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.) |
04/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,701 | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,004 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,701 | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,008 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,117 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 18,235 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 27,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:12 PM. |