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.) |
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 108,094 | 10/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 71,400 | |||||||
28/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 23,200 | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 119,460 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 87,364 | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 43,925 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 72,864 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 88,375 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,536 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 122,774 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,719 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 123,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:35 AM. |