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.) |
19/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 114,499 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,068 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 33,439 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 150,573 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:22 AM. |