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.) |
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,075,675 | 11/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 145,318 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,997 | 11/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 1,860 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 369,102 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,326 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 158,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:56 AM. |