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.) |
30/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 71,411 | 01/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 32,046 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 29,637 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:57 PM. |