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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 891,050 | 07/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 70,125 | |||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 36,275 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 95,778 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 50,197 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 27,230 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 21,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:28 AM. |