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.) |
06/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 424,711 | 01/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 87,632 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 43,558 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 112,906 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:18 AM. |