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/9 | Direct Receipts | 324,722 | 14/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 63,240 | |||||||
09/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 11,477 | 15/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 94,000 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 214,660 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 170,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:22 PM. |