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.) |
09/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,544,050 | 07/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 95,449 | |||||||
09/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,544,050 | 07/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 83,681 | |||||||
09/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,194,214 | 07/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 24,560 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 561,603 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 187,666 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 216,025 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 52,198 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:09:25 PM. |