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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 145,324 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,504 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 55,909 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 56,080 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:33 PM. |