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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,622,300 | 11/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 67,184 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 53,053 | 11/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 22,575 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 80,454 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 131,870 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 331,614 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:03 AM. |