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.) |
12/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,600 | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,800 | |||||||
12/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,800 | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,586 | |||||||
12/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,586 | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,686 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/1 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/2 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 5,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:01 PM. |