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.) |
07/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 72,540 | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 90,702 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 71,590 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 123,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:49 AM. |