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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,010,600 | 06/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 19,150 | |||||||
18/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,010,600 | 06/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,290 | |||||||
19/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 48,000 | 06/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 42,805 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 220,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:56:11 PM. |