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/8 | Direct Receipts | 2,738,550 | 11/02/2019 | 4THSFC/2018-19/P/102 | Expenditures | 94,500 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/103 | Expenditures | 208,338 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/149 | Expenditures | 107,450 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/150 | Expenditures | 428,600 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/156 | Expenditures | 136,150 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/157 | Expenditures | 130,583 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/163 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/164 | Expenditures | 276,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:38 PM. |