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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 244,005 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 44,368 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,239 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 477,937 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/13 | Expenditures | 19,623 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/14 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:40 AM. |