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.) |
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 461,068 | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,797 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 69,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:13 PM. |