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/3 | Direct Receipts | 128,788 | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,352 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 174,709 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 102,287 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 66,253 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 122,038 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:40:57 PM. |