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.) |
04/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 97,889 | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,500 | |||||||
14/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,588 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 48,248 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 34,326 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,963 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 109,857 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 34,824 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 107,842 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 54,153 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 35,934 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 102,462 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 32,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:54 AM. |