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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,536 | 02/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 38,100 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 283.2 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:44 AM. |