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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,918 | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 54,000 | |||||||
14/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 53,875 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 74,725 | |||||||
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 873,000 | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 335,818 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 153,969 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 129,191 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:34 AM. |