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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 339,121 | 07/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 380,033 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 46,068 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 416,210 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 442,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:41 AM. |