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.) |
11/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 162,049 | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 104,589 | |||||||
14/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,703 | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 124,903 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 185,694 | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 173,361 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 165,617 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 191,844 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 76,027 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 162,049 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 226,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:22 AM. |