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/5 | Direct Receipts | 111,649 | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 129,421 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,453 | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 126,923 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 280,019 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 145,839 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:59 PM. |