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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 185,007 | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 141,769 | 30/01/2019 | 4THSFC/2018-19/C/1 | 23,500 | ||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 23,500 | 30/01/2019 | 4THSFC/2018-19/C/2 | 25,110 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 110,370 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:18 PM. |