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.) |
27/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 101,044 | 27/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 111,213 | 27/01/2019 | 4THSFC/2018-19/C/2 | 22,175 | ||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,394 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,359 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:28 AM. |