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.) |
02/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 152,204 | 02/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 185,708 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 26,333 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 46,757 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 165,463 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 242,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:04 PM. |