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.) |
07/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 25,931 | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 53,856 | |||||||
12/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 178,956 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 78,426 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 43,083 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 90,663 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/64 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 23,026 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 16,141 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:50 AM. |