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.) |
09/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 117,400 | 10/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 114,903 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,843 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/31 | Expenditures | 90,631 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/32 | Expenditures | 52,443 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/35 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 10,997 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 95,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:55 AM. |