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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 143,808 | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,500 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 100,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:27 AM. |