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 | 494,708 | 07/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,185 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,053 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:32 AM. |