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.) |
25/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 866,435 | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 26,040 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,176 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 84,561 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 34,824 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 68,986 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 58,606 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 96,096 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/30 | Expenditures | 17,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:18 AM. |