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.) |
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 66,430 | 01/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,297 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 131,913 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,402 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:31 PM. |