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.) |
05/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,982,444 | 04/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 84,836 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 207,524 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 101,882 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 30,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:36:20 AM. |