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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 117,562 | 01/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 649 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:35 PM. |