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/8 | Direct Receipts | 647,758 | 04/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 100,152 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 359,415 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 158,071 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:47 AM. |