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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 210,534 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,725 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,647 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 48,491 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 44,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:50 PM. |