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/7 | Direct Receipts | 262,120 | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | 05/02/2019 | 4THSFC/2018-19/C/18 | 104,001 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,000 | 11/02/2019 | 4THSFC/2018-19/C/17 | 110,500 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 33,874 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 63,853 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 11,255 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 54,871 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:19 AM. |