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.) |
05/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 21,900 | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 36,544 | |||||||
05/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 194,759 | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 36,544 | |||||||
05/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 29,314 | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,480 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 52,097 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,649 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 62,086 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 88,127 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 61,775 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 86,738 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:58 AM. |