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/17 | Direct Receipts | 16,940 | 01/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 29 | |||||||
27/03/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 8,470 | 04/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 58,530 | |||||||
31/03/2019 | 4THSFC/2018-19/R/19 | Direct Receipts | 581,500 | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,753 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 417,859 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 77,754 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 208,159 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 45,830 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 24,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:52 AM. |