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.) |
27/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,113,475 | 20/02/2019 | 4THSFC/2018-19/P/95 | Expenditures | 100,515 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 88,949 | 20/02/2019 | 4THSFC/2018-19/P/96 | Expenditures | 282,925 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/97 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/98 | Expenditures | 150,518 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/99 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:21 AM. |