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.) |
01/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,072,940 | 04/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 95,304 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 95,665 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 47,379 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 47,070 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 66,962 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 48,685 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 67,251 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,927 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:25 AM. |