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.) |
26/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 69,066 | 01/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:08 PM. |