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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 579,500 | 04/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,426,155 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 140,469 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 118,444 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 226,750 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,216 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 3,947 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 6,934 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 52,575 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 767,325 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 1,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:32 PM. |