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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 503,856 | 09/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 215,460 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 266,425 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 54,806 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 229,668 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 83,419 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 182,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:26 AM. |