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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,000,000 | 15/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 96,500 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 298,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:04 PM. |