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.) |
18/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,353 | 11/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 60,474 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 68,610 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 82,794 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:06 AM. |