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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 74,118 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,900 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,118 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,250 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 104,824 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:42 AM. |